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    PEMBUATAN SABUN

    Uploaded by

    reinard
    Proses nyata berdasarkan NH3OH dan Lemak aja yang direaksikan dari dahulu kala sampai bahulak DKJ akan diserang bola api negeri sancha.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    PEMBUATAN SABUN

    Uploaded by

    reinard
    8 views8 pages
    Proses nyata berdasarkan NH3OH dan Lemak aja yang direaksikan dari dahulu kala sampai bahulak DKJ akan diserang bola api negeri sancha.

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    © © All Rights Reserved

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    Proses nyata berdasarkan NH3OH dan Lemak aja yang direaksikan dari dahulu kala sampai bahulak DKJ akan diserang bola api negeri sancha.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    8 views8 pages

    PEMBUATAN SABUN

    Uploaded by

    reinard
    Proses nyata berdasarkan NH3OH dan Lemak aja yang direaksikan dari dahulu kala sampai bahulak DKJ akan diserang bola api negeri sancha.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 8

    PROJECT REPORT

    Of

    LIQUID HANDWASH

    PURPOSE OF THE DOCUMENT

    This particular pre-feasibility is regarding Liquid Handwash Unit.

    The objective of the pre-feasibility report is primarily to facilitate potential entrepreneurs in project
    identification for investment and in order to serve his objective; the document covers various aspects
    of the project concept development, start-up, marketing, finance and management.

    [We can modify the project capacity and project cost as per your requirement. We can also prepare
    project report on any subject as per your requirement.]

    Lucknow Office: Sidhivinayak Building ,


    27/1/B, Gokhlley Marg, Lucknow-226001

    Delhi Office : Multi Disciplinary Training


    Centre, Gandhi Darshan Rajghat,
    New Delhi 110002

    Email : info@udyami.org.in
    Contact : +91 7526000333, 444, 555
    Many Hand wash are pearlescent. This effect is achieved by the
    addition of tiny flakes of suitable materials, e.g. glycol distearate,
    chemically derived from stearic acid.

    Description of Liquid Hand wash Machine


    Machinery for Liquid Hand Wash Unit includes the following:
     Mixer tank
     Filler Machine

    Liquid Hand wash Machines are used to produce Liquid Hand


    SLES, COCO mide etc. substance from the raw material. With the
    help of this machine the work of mixing, formulation & packaging
    completes in a very short span.

    Liquid Hand Wash Market Analysis


    Global surfactants market demand was 15.93 million tons in 2014
    and is expected to reach 24.19 million tons by 2022, growing at a
    CAGR of 5.4% from 2015 to 2022.
    According to “India Hand Hygiene Market Outlook, 2021”, players
    like Reckitt Benckiser, Hindustan Unilever, Godrej and Dabur India
    collectively capture more than 70% of the overall market. Various
    brands operating in the market include names like Dettol, Lifebuoy,
    Palmolive, Santoor, Savlon, Fem, Protekt, Pears, Lux, Medimix,
    Hamam, Chandrika, etc. Dettol and Lifebuoy are the prominent
    brands which are the most used product in India. Health concerns
    have now become a major factor for Indian consumers and so are
    the manufacturers who are trying to market these products with
    same aspect. The consumption of liquid hand wash is high as
    compared to hand sanitizers as the latter is still a new category for
    many consumers. People trust on liquid hand wash products as it
    helps them to maintain hygiene on daily basis, while hand sanitizers
    are more convenient where water and soaps are not available.
    Contingencies
    Working Capital
    Requirement 10.00
    Total 13.35
    MEANS OF FINANCE
    Particulars Amount
    Own
    Contribution 1.34
    Bank Finance 3.02
    working capital
    from bank 9.00
    Total 13.35
    KVIC Margin (25% of 3.45) Rs.
    Monery 83,750
    PROJECTED PROFITABILITY STATEMENT

    PARTICULARS 1st year 2nd year 3rd year 4th year 5th year

    Capacity Utilisation % 50% 55% 60% 65% 70%

    SALES

    Gross Sale

    Shampoo 132.00 157.20 178.75 201.50 225.45

    Total 132.00 157.20 178.75 201.50 225.45

    COST OF SALES

    Raw Mateiral Consumed 60.00 66.00 73.44 81.12 89.04

    Elecricity Expenses 0.84 0.92 1.02 1.12 1.23

    Depriciation 0.48 0.41 0.35 0.30 0.26

    Consumables 3.96 4.72 5.36 5.04 4.51

    Repair & maintennace 1.98 2.36 2.68 3.02 3.38

    other direct expenses 2.64 1.10 1.25 1.41 1.58

    Bottle charges 60.00 66.00 79.20 93.60 109.20

    Cost of Production 129.90 141.51 163.30 185.61 209.20

    Add: Opening Stock /WIP - 10.83 11.79 13.61 15.47

    Less: Closing Stock /WIP 10.83 11.79 13.61 15.47 17.43

    Cost of Sales 119.08 140.54 161.49 183.75 207.23

    GROSS PROFIT 12.92 16.66 17.26 17.75 18.22

    salary to staff 5.28 5.81 6.39 7.03 7.38

    Interest on Term Loan 0.30 0.27 0.20 0.14 0.00

    Interest on working Capital 0.99 0.99 0.99 0.99 0.99

    Rent 1.44 1.58 1.74 1.92 2.11

    Selling & adm Exp 2.64 4.72 4.47 4.03 3.38

    TOTAL 10.65 13.37 13.79 14.10 13.86

    NET PROFIT 2.28 3.29 3.47 3.65 4.36

    Taxation -

    PROFIT (After Tax) 2.28 3.29 3.47 3.65 4.36


    2nd Method

    PARTICULARS 1st year 2nd year

    Total Current Assets 15.76 18.54

    Other Current Liabilities 3.30 3.48

    Working Capital Gap 12.46 15.06

    Min Working Capital

    25% of WCG 3.11 3.77

    Actual NWC 3.46 6.06

    item III - IV 9.34 11.30

    item III - V 9.00 9.00

    MPBF (Lower of VI & VII) 9.00 9.00

    3rd Method

    PARTICULARS 1st year 2nd year

    Total Current Assets 15.76 18.54

    Other Current Liabilities 3.30 3.48

    Working Capital Gap 12.46 15.06

    Min Working Capital

    25% of Current Assets 3.94 4.64

    Actual NWC 3.46 6.06

    item III - IV 8.52 10.43

    item III - V 9.00 9.00

    MPBF (Lower of VI & VII) 9.00 9.00


    2.17 2.17 2.12
    0.27 0.600
    3rd Opening Balance

    1st month 2.12 - 2.12 0.02 0.050 2.07

    2nd month 2.07 - 2.07 0.02 0.050 2.02

    3rd month 2.02 - 2.02 0.02 0.050 1.97

    4th month 1.97 - 1.97 0.02 0.050 1.92

    5th month 1.92 - 1.92 0.02 0.050 1.87

    6th month 1.87 - 1.87 0.02 0.050 1.82

    7th month 1.82 - 1.82 0.02 0.050 1.77

    8th month 1.77 - 1.77 0.02 0.050 1.72

    9th month 1.72 - 1.72 0.02 0.050 1.67

    10th month 1.67 - 1.67 0.02 0.050 1.62

    11th month 1.62 - 1.62 0.01 0.050 1.57

    12th month 1.57 - 1.57 0.01 0.050 1.52


    0.20 0.600
    4th Opening Balance

    1st month 1.52 - 1.52 0.01 0.050 1.47

    2nd month 1.47 - 1.47 0.01 0.050 1.42

    3rd month 1.42 - 1.42 0.01 0.050 1.37

    4th month 1.37 - 1.37 0.01 0.050 1.32

    5th month 1.32 - 1.32 0.01 0.050 1.27

    6th month 1.27 - 1.27 0.01 0.050 1.22

    7th month 1.22 - 1.22 0.01 0.050 1.17

    8th month 1.17 - 1.17 0.01 0.050 1.12

    9th month 1.12 - 1.12 0.01 0.050 1.07

    10th month 1.07 - 1.07 0.01 0.050 1.02

    11th month 1.02 - 1.02 0.01 0.050 0.97


    12th month(Subsidy
    adjusted) 0.97 - 0.97 0.01 0.890 0.08
    0.14 1.440
    5th Opening Balance
    1st month - 0.00 0.050
    0.08 0.08 0.03

    2nd month 0.03 - 0.03 0.00 0.030 (0.00)

    0.00 0.03

    DOOR TO DOOR 50 MONTHS


    MORATORIUM PERIOD 6 MONTHS
    REPAYMENT PERIOD 44 MONTHS
    Supplier Details:
    S L Machinery Address:
    Plot No. 930, Tyre Wall Gali,
    Mundka, Delhi.

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